| Function Code | Function Description | Object Code | Object Description | Amount |
| 3120 | Food Preparation and Dispensing Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 3120 | Food Preparation and Dispensing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113.43 |
| 3120 | Food Preparation and Dispensing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 3120 | Food Preparation and Dispensing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 435 | Heating Services | $11,380.95 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 437 | Plumbing Services | $550.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 439 | Oth Equip & Veh Svcs | $5,924.72 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 625 | Gasoline | $105.00 |
| 3140 | Other Direct and/or Related Child Nutrition Programs Services | 651 | Appliances / Furniture / Fixtures | $4,887.65 |
| 3150 | Food and Milk Purchases for Reimbursable Student Meals | 630 | Food and Milk | $269,804.53 |
| 3155 | Food and Milk Purchases for Adult/Contract Meals | 630 | Food and Milk | $537.26 |
| 3190 | Other Child Nutrition Programs Operations | 617 | Kitchen Products and Supplies | $178.00 |
| 3190 | Other Child Nutrition Programs Operations | 810 | Fees | $3,094.70 |
| | | | Total: | $302,463.28 |